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Responsible for managing the Accounts Payable shared mailbox and physical mail for incoming invoices and supporting documentation. Validates Accounts Payable invoices using Invoice Capture Center Tool in an efficient and timely manner. Verifies invoice and vendor information matches the source system and apply invoice lines if applicable.
Verifies invoice information to goods or services received 3-way and 2-way match POs prior to processing invoices for payment. If required, research and code non-PO vendor invoices to facilitate approval for payment. Research and resolve invoice discrepancies. Participate in special projects as deemed necessary by department management team.
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Accounts Payable Processor • San Antonio, TX, US
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Accounts Payable Clerk The Accounts Payable Clerk is responsible for the day-to-day financial transactions including payables, record keeping, reconciliations and month/year end preparations.In thi...[internal_linking.show_more]
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Ensure all payments are processed timely, accurately, and efficiently.Maintaining specific accounting responsibilities including, maintaining several general ledger accounts and other records detai...[internal_linking.show_more]
Compiles and maintains verified accounts payable records.Reconciles statements and issues payment to vendors.Essential Duties include the following.Checks all vouchers and obtains appropriate payme...[internal_linking.show_more]
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Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and comparin...[internal_linking.show_more]
The Accounts Payable Clerk is responsible for the day-to-day financial transactions including payables, record keeping, reconciliations and month/year end preparations.In this role you will work co...[internal_linking.show_more]
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